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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel64/Tax_India/tds/enable-tds.htm

Enabling TDS

To get started, you have to enable the Tax Deducted at Source (TDS) module in Tally.ERP 9 and enter your company's registration details.

To enable TDS

1. Go to Gateway of Tally > F11: Features > Statutory & Taxation .

2. Set Enable Tax Deducted at Source (TDS) to Yes in the Company Operations Alteration screen.

The Company Operations Alteration screen appears as shown below:

3. Enable the option Set/alter TDS details? to display TDS Deductor Details screen.

4. Enter the TAN registration number .

5. Enter the Tax Deduction Account Number (TAN) .

6. Select the Deductor Type .

7. Enter Deductor branch/division .

8. Enable the option Set/alter details of person responsible? . to display the Person Responsible Details screen.

o Enter the details as shown below:

o Press Enter .

9. Enter the Rate of TDS if PAN not available .

10. Enable the option Ignore IT Exemption Limit for TDS Deduction? , if required.

11. Enable the option Activate TDS for stock items? , if required.

The TDS Deductor Details screen appears as shown below:

12. Press Enter .

13. Press Ctrl+A to save the details.

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